[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 104 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19750 | 33.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
| 6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
| 14826 | 26.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
| 26009 | 18.00 | 2024-06-02 | 82 | 1 | 6 | Actual |
| 25435 | 10.33 | 2024-05-03 | 82 | 4 | 11 | Actual |
| 37832 | 9.27 | 2025-04-03 | 82 | 2 | 11 | Actual |
| 25024 | 19.00 | 2024-05-03 | 82 | 4 | 6 | Actual |
| 18008 | 24.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-02-01 | 82 | 4 | 6 | Actual |
| 19424 | 19.91 | 2023-11-03 | 82 | 6 | 11 | Actual |
| 16945 | 13.00 | 2023-09-03 | 82 | 5 | 6 | Actual |
| 13663 | 44.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-09-02 | 82 | 2 | 8 | Actual |
| 38151 | 41.60 | 2025-04-03 | 82 | 2 | 13 | Actual |
| 36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
| 17656 | 12.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-01-04 | 82 | 3 | 6 | Actual |
| 4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
| 13818 | 31.00 | 2023-06-03 | 82 | 1 | 6 | Actual |
| 10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
| 37804 | 40.12 | 2025-04-03 | 82 | 1 | 11 | Actual |
| 9398 | 50.00 | 2023-02-01 | 82 | 6 | 5 | Budget |
| 28963 | 44.38 | 2024-08-03 | 82 | 6 | 12 | Actual |
| 10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
| 29499 | 44.00 | 2024-09-02 | 82 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 23700 | 12.00 | 2024-04-02 | 82 | 7 | 3 | Actual |
| 4118 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
| 29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
| 24110 | 72.00 | 2024-04-02 | 82 | 1 | 7 | Actual |
| 5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 21420 | 15.65 | 2024-01-04 | 82 | 4 | 11 | Actual |
| 8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 20098 | 74.00 | 2023-12-04 | 82 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-06-03 | 82 | 1 | 4 | Budget |
| 8502 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 13758 | 33.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
| 22164 | 64.00 | 2024-02-01 | 82 | 6 | 7 | Actual |
| 19688 | 27.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
| 30570 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 10921 | 56.00 | 2023-03-04 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-12-04 | 82 | 3 | 11 | Actual |
| 4523 | 40.00 | 2022-10-04 | 82 | 1 | 3 | Budget |
| 9397 | 53.00 | 2023-02-01 | 82 | 6 | 5 | Actual |
| 37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-05-04 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 24758 | 63.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
| 3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
| 173 | 10.00 | 2022-06-03 | 82 | 7 | 3 | Budget |
| 29796 | 75.32 | 2024-09-02 | 82 | 6 | 8 | Actual |
| 35766 | 64.59 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
| 30264 | 119.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 13873 | 24.00 | 2023-06-03 | 82 | 3 | 6 | Actual |
| 7892 | 40.00 | 2023-01-04 | 82 | 1 | 3 | Budget |
| 37684 | 129.87 | 2025-04-03 | 82 | 1 | 8 | Actual |
| 29676 | 78.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
| 25140 | 87.00 | 2024-05-03 | 82 | 1 | 7 | Actual |
| 2144 | 43.51 | 2022-07-04 | 82 | 2 | 8 | Actual |
| 4197 | 45.00 | 2022-09-03 | 82 | 1 | 7 | Actual |
| 33284 | 22.04 | 2024-12-03 | 82 | 3 | 11 | Actual |
| 18065 | 76.00 | 2023-10-04 | 82 | 1 | 7 | Actual |
| 3214 | 87.45 | 2022-08-04 | 82 | 1 | 8 | Actual |
| 27868 | 22.30 | 2024-07-03 | 82 | 1 | 13 | Actual |
| 26506 | 13.53 | 2024-06-02 | 82 | 4 | 11 | Actual |
| 27428 | 123.81 | 2024-07-03 | 82 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
| 36442 | 118.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
| 8549 | 21.00 | 2023-01-04 | 82 | 5 | 6 | Actual |
| 7097 | 50.00 | 2022-12-04 | 82 | 1 | 5 | Budget |
| 30148 | 20.55 | 2024-09-02 | 82 | 1 | 13 | Actual |
| 15913 | 16.00 | 2023-08-04 | 82 | 5 | 6 | Actual |
| 6772 | 45.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 22283 | 46.54 | 2024-02-01 | 82 | 6 | 8 | Actual |
| 29021 | 36.34 | 2024-08-03 | 82 | 1 | 13 | Actual |
| 26424 | 30.55 | 2024-06-02 | 82 | 1 | 11 | Actual |
| 23401 | 15.65 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 6306 | 10.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 30175 | 52.13 | 2024-09-02 | 82 | 2 | 13 | Actual |
| 35447 | 73.81 | 2025-02-01 | 82 | 6 | 8 | Actual |
| 4709 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 25580 | 1.82 | 2024-05-03 | 82 | 2 | 12 | Actual |
| 5567 | 30.00 | 2022-10-04 | 82 | 6 | 8 | Budget |
| 33759 | 108.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
| 11861 | 30.00 | 2023-04-03 | 82 | 4 | 6 | Budget |
| 37000 | 52.13 | 2025-03-04 | 82 | 2 | 13 | Actual |
| 35614 | 6.08 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 1406 | 50.00 | 2022-07-04 | 82 | 6 | 4 | Budget |
| 551 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
| 31751 | 41.00 | 2024-11-02 | 82 | 3 | 6 | Actual |
| 25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
| 14052 | 68.00 | 2023-06-03 | 82 | 6 | 7 | Actual |
| 34881 | 27.00 | 2025-02-01 | 82 | 7 | 3 | Actual |
| 33886 | 77.00 | 2025-01-03 | 82 | 6 | 5 | Actual |
| 31803 | 17.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 8609 | 30.00 | 2023-01-04 | 82 | 6 | 6 | Budget |
| 24403 | 15.65 | 2024-04-02 | 82 | 4 | 11 | Actual |
| 23016 | 19.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 26626 | 5.01 | 2024-06-02 | 82 | 1 | 12 | Actual |
| 26243 | 71.00 | 2024-06-02 | 82 | 6 | 7 | Actual |
| 3462 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
| 12765 | 50.00 | 2023-05-04 | 82 | 6 | 5 | Budget |
| 16298 | 14.59 | 2023-08-04 | 82 | 4 | 11 | Actual |
| 4708 | 68.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 24430 | 3.95 | 2024-04-02 | 82 | 5 | 11 | Actual |
| 7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
| 16444 | 1.82 | 2023-08-04 | 82 | 2 | 12 | Actual |
| 34261 | 81.39 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 24376 | 11.40 | 2024-04-02 | 82 | 3 | 11 | Actual |
| 2608 | 60.00 | 2022-08-04 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2022-08-04 | 82 | 6 | 7 | Budget |
| 37946 | 34.80 | 2025-04-03 | 82 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
| 32960 | 37.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 18158 | 82.90 | 2023-10-04 | 82 | 1 | 8 | Actual |
| 22817 | 50.00 | 2024-03-03 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2025-04-03 | 82 | 1 | 12 | Actual |
| 13601 | 26.00 | 2023-06-03 | 82 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
| 19337 | 7.14 | 2023-11-03 | 82 | 3 | 11 | Actual |
| 29138 | 113.00 | 2024-09-02 | 82 | 1 | 3 | Actual |
| 16158 | 67.75 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-12-03 | 82 | 6 | 8 | Actual |
| 16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-03-04 | 82 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
| 28642 | 61.69 | 2024-08-03 | 82 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-08-04 | 82 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-09-03 | 82 | 4 | 6 | Actual |
| 9074 | 25.00 | 2023-02-01 | 82 | 6 | 3 | Actual |
| 24321 | 17.78 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 18186 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
| 21874 | 36.00 | 2024-02-01 | 82 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 24349 | 8.21 | 2024-04-02 | 82 | 2 | 11 | Actual |
| 16532 | 102.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 30677 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-01-04 | 82 | 1 | 6 | Actual |
| 3651 | 45.00 | 2022-09-03 | 82 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
| 2470 | 82.00 | 2022-08-04 | 82 | 1 | 4 | Actual |
| 22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-05-03 | 82 | 6 | 4 | Actual |
| 15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
| 14112 | 98.05 | 2023-06-03 | 82 | 1 | 8 | Actual |
| 6911 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Budget |
| 13723 | 58.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 32820 | 41.00 | 2024-12-03 | 82 | 1 | 6 | Actual |
| 25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
| 9476 | 40.00 | 2023-02-01 | 82 | 1 | 6 | Budget |
| 28345 | 47.00 | 2024-08-03 | 82 | 3 | 6 | Actual |
| 8358 | 40.00 | 2023-01-04 | 82 | 1 | 6 | Budget |
| 4582 | 20.00 | 2022-10-04 | 82 | 6 | 3 | Budget |
| 20718 | 14.00 | 2024-01-04 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 34824 | 64.00 | 2025-02-01 | 82 | 6 | 3 | Actual |
| 22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
| 27456 | 91.99 | 2024-07-03 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
| 39184 | 16.72 | 2025-05-04 | 82 | 2 | 12 | Actual |
| 21539 | 2.89 | 2024-01-04 | 82 | 1 | 12 | Actual |
| 9075 | 30.00 | 2023-02-01 | 82 | 6 | 3 | Budget |
| 9621 | 20.00 | 2023-02-01 | 82 | 4 | 6 | Budget |
| 13176 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Budget |
| 29258 | 110.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
| 27630 | 28.42 | 2024-07-03 | 82 | 4 | 11 | Actual |
| 2205 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
| 23428 | 5.01 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 6258 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 36187 | 59.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
| 35851 | 48.62 | 2025-02-01 | 82 | 2 | 13 | Actual |
| 13036 | 22.00 | 2023-05-04 | 82 | 5 | 6 | Actual |
| 38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
| 8750 | 50.00 | 2023-01-04 | 82 | 6 | 7 | Budget |
| 4522 | 32.00 | 2022-10-04 | 82 | 1 | 3 | Actual |
| 172 | 9.00 | 2022-06-03 | 82 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-11-03 | 82 | 6 | 5 | Actual |
| 31927 | 89.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 17950 | 16.00 | 2023-10-04 | 82 | 4 | 6 | Actual |
| 3589 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-05-04 | 82 | 1 | 7 | Actual |
| 24549 | 1.82 | 2024-04-02 | 82 | 2 | 12 | Actual |
| 26364 | 64.72 | 2024-06-02 | 82 | 6 | 8 | Actual |
| 10316 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
| 32133 | 24.16 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 422 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2024-11-02 | 82 | 6 | 8 | Actual |
| 14556 | 68.00 | 2023-07-04 | 82 | 6 | 3 | Actual |
| 19162 | 125.33 | 2023-11-03 | 82 | 1 | 8 | Actual |
| 220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 9200 | 72.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
| 32457 | 41.60 | 2024-11-02 | 82 | 6 | 13 | Actual |
| 25819 | 77.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 11907 | 20.00 | 2023-04-03 | 82 | 5 | 6 | Budget |
| 27219 | 30.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-12-04 | 82 | 1 | 7 | Budget |
| 18660 | 13.00 | 2023-11-03 | 82 | 7 | 3 | Actual |
| 4011 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
| 5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
| 1770 | 28.00 | 2022-07-04 | 82 | 4 | 6 | Actual |
| 10592 | 34.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 30207 | 45.11 | 2024-09-02 | 82 | 6 | 13 | Actual |
| 4198 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
| 1081 | 30.00 | 2022-06-03 | 82 | 6 | 8 | Budget |
| 15291 | 10.33 | 2023-07-04 | 82 | 3 | 11 | Actual |
| 3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
| 11638 | 54.00 | 2023-04-03 | 82 | 6 | 5 | Actual |
| 35647 | 32.67 | 2025-02-01 | 82 | 6 | 11 | Actual |
| 10052 | 48.05 | 2023-02-01 | 82 | 6 | 8 | Actual |
| 3321 | 30.00 | 2022-08-04 | 82 | 6 | 8 | Budget |
| 33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
| 26064 | 29.00 | 2024-06-02 | 82 | 3 | 6 | Actual |
| 27895 | 67.92 | 2024-07-03 | 82 | 2 | 13 | Actual |
| 9339 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 26116 | 13.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
| 20191 | 95.02 | 2023-12-04 | 82 | 1 | 8 | Actual |
| 17248 | 20.97 | 2023-09-03 | 82 | 1 | 11 | Actual |
| 11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
| 502 | 38.00 | 2022-06-03 | 82 | 1 | 6 | Actual |
| 6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
| 2842 | 40.00 | 2022-08-04 | 82 | 3 | 6 | Budget |
| 15500 | 117.00 | 2023-08-04 | 82 | 1 | 3 | Actual |
| 16124 | 45.02 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 16567 | 60.00 | 2023-09-03 | 82 | 6 | 3 | Actual |
| 17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
| 13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
| 421 | 40.00 | 2022-06-03 | 82 | 6 | 5 | Budget |
| 14907 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
| 7158 | 45.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 12893 | 10.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
| 2745 | 30.00 | 2022-08-04 | 82 | 1 | 6 | Budget |
| 3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 1547 | 40.00 | 2022-07-04 | 82 | 6 | 5 | Budget |
| 18873 | 21.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 31274 | 25.81 | 2024-10-03 | 82 | 1 | 13 | Actual |
| 7157 | 50.00 | 2022-12-04 | 82 | 6 | 5 | Budget |
| 9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
| 35095 | 29.00 | 2025-02-01 | 82 | 1 | 6 | Actual |
| 21393 | 16.72 | 2024-01-04 | 82 | 3 | 11 | Actual |
| 30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 37244 | 91.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 9804 | 64.00 | 2023-02-01 | 82 | 1 | 7 | Actual |
| 26745 | 66.17 | 2024-06-02 | 82 | 2 | 13 | Actual |
| 12844 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 8078 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Budget |
| 31425 | 62.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-10-04 | 82 | 6 | 12 | Actual |
| 646 | 24.00 | 2022-06-03 | 82 | 4 | 6 | Actual |
| 35385 | 134.42 | 2025-02-01 | 82 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-04-02 | 82 | 1 | 12 | Actual |
| 15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
| 21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
| 38487 | 84.00 | 2025-05-04 | 82 | 6 | 5 | Actual |
| 4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
| 17476 | 1.82 | 2023-09-03 | 82 | 2 | 12 | Actual |
| 4443 | 30.00 | 2022-09-03 | 82 | 6 | 8 | Budget |
| 17896 | 9.00 | 2023-10-04 | 82 | 2 | 6 | Actual |
| 21840 | 56.00 | 2024-02-01 | 82 | 1 | 5 | Actual |
| 10981 | 50.00 | 2023-03-04 | 82 | 6 | 7 | Budget |
| 32160 | 27.36 | 2024-11-02 | 82 | 3 | 11 | Actual |
| 10191 | 25.00 | 2023-03-04 | 82 | 6 | 3 | Actual |
| 37535 | 34.00 | 2025-04-03 | 82 | 6 | 6 | Actual |
| 8079 | 73.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-03-04 | 82 | 4 | 6 | Actual |
| 1298 | 6.00 | 2022-07-04 | 82 | 7 | 3 | Actual |
| 24998 | 34.00 | 2024-05-03 | 82 | 3 | 6 | Actual |
| 12515 | 10.00 | 2023-05-04 | 82 | 7 | 3 | Budget |
| 599 | 37.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
| 17507 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-12-04 | 82 | 1 | 4 | Budget |
| 34294 | 63.20 | 2025-01-03 | 82 | 6 | 8 | Actual |
| 3588 | 70.00 | 2022-09-03 | 82 | 1 | 4 | Actual |
| 13542 | 71.00 | 2023-06-03 | 82 | 6 | 3 | Actual |
| 23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
| 1818 | 20.00 | 2022-07-04 | 82 | 5 | 6 | Budget |
| 21748 | 56.00 | 2024-02-01 | 82 | 1 | 4 | Actual |
| 7486 | 30.00 | 2022-12-04 | 82 | 6 | 6 | Budget |
| 4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
| 33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
| 28397 | 20.00 | 2024-08-03 | 82 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Budget |
| 34581 | 12.46 | 2025-01-03 | 82 | 2 | 12 | Actual |
| 25791 | 19.00 | 2024-06-02 | 82 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
| 33731 | 22.00 | 2025-01-03 | 82 | 7 | 3 | Actual |
| 36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 23856 | 47.00 | 2024-04-02 | 82 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
| 32762 | 81.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 6212 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Budget |
| 22724 | 60.00 | 2024-03-03 | 82 | 1 | 4 | Actual |
| 37422 | 11.00 | 2025-04-03 | 82 | 2 | 6 | Actual |
| 10514 | 42.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 26989 | 68.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 18332 | 11.40 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 16687 | 35.00 | 2023-09-03 | 82 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-07-04 | 82 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
| 18928 | 30.00 | 2023-11-03 | 82 | 3 | 6 | Actual |
| 8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
| 9667 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
| 3867 | 30.00 | 2022-09-03 | 82 | 1 | 6 | Budget |
| 36032 | 20.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 35824 | 24.06 | 2025-02-01 | 82 | 1 | 13 | Actual |
| 26303 | 155.63 | 2024-06-02 | 82 | 1 | 8 | Actual |
| 15264 | 3.95 | 2023-07-04 | 82 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
| 3963 | 39.00 | 2022-09-03 | 82 | 3 | 6 | Actual |
| 25697 | 84.00 | 2024-06-02 | 82 | 1 | 3 | Actual |
| 34434 | 27.36 | 2025-01-03 | 82 | 4 | 11 | Actual |
| 28371 | 25.00 | 2024-08-03 | 82 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-04-03 | 82 | 6 | 3 | Actual |
| 1675 | 10.00 | 2022-07-04 | 82 | 2 | 6 | Budget |
| 9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
| 10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
| 33999 | 41.00 | 2025-01-03 | 82 | 3 | 6 | Actual |
| 23728 | 64.00 | 2024-04-02 | 82 | 1 | 4 | Actual |
| 7625 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
| 8407 | 16.00 | 2023-01-04 | 82 | 2 | 6 | Actual |
| 15655 | 40.00 | 2023-08-04 | 82 | 6 | 4 | Actual |
| 6364 | 23.00 | 2022-11-03 | 82 | 6 | 6 | Actual |
| 32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
| 11717 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
| 22936 | 6.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 16271 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
| 10455 | 50.00 | 2023-03-04 | 82 | 1 | 5 | Budget |
| 39276 | 36.34 | 2025-05-04 | 82 | 1 | 13 | Actual |
| 30651 | 20.00 | 2024-10-03 | 82 | 4 | 6 | Actual |
| 27985 | 114.00 | 2024-08-03 | 82 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-10-04 | 82 | 5 | 11 | Actual |
| 19482 | 1.82 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 11060 | 84.42 | 2023-03-04 | 82 | 1 | 8 | Actual |
| 19104 | 74.00 | 2023-11-03 | 82 | 6 | 7 | Actual |
| 4058 | 10.00 | 2022-09-03 | 82 | 5 | 6 | Budget |
| 20569 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
| 7753 | 32.90 | 2022-12-04 | 82 | 2 | 8 | Actual |
| 9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
| 19956 | 32.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
| 4770 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 17564 | 114.00 | 2023-10-04 | 82 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-08-03 | 82 | 3 | 11 | Actual |
| 4336 | 63.20 | 2022-09-03 | 82 | 1 | 8 | Actual |
| 2096 | 75.32 | 2022-07-04 | 82 | 1 | 8 | Actual |
| 16652 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Actual |
| 5182 | 18.00 | 2022-10-04 | 82 | 5 | 6 | Actual |
| 6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 893 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 27047 | 80.00 | 2024-07-03 | 82 | 1 | 5 | Actual |
| 23461 | 19.91 | 2024-03-03 | 82 | 6 | 11 | Actual |
| 5181 | 10.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
| 1022 | 38.96 | 2022-06-03 | 82 | 2 | 8 | Actual |
| 23519 | 3.95 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
| 1163 | 40.00 | 2022-07-04 | 82 | 1 | 3 | Budget |
| 35733 | 16.72 | 2025-02-01 | 82 | 2 | 12 | Actual |
| 1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
| 16780 | 53.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
| 4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
| 28929 | 7.14 | 2024-08-03 | 82 | 2 | 12 | Actual |
| 6114 | 30.00 | 2022-11-03 | 82 | 1 | 6 | Budget |
| 12437 | 20.00 | 2023-05-04 | 82 | 6 | 3 | Budget |
| 19391 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 19808 | 47.00 | 2023-12-04 | 82 | 1 | 5 | Actual |
| 23995 | 22.00 | 2024-04-02 | 82 | 4 | 6 | Actual |
| 11497 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
| 7018 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 26452 | 13.53 | 2024-06-02 | 82 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 30802 | 79.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 20958 | 8.00 | 2024-01-04 | 82 | 2 | 6 | Actual |
| 2206 | 46.54 | 2022-07-04 | 82 | 6 | 8 | Actual |
| 16978 | 28.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
| 31723 | 11.00 | 2024-11-02 | 82 | 2 | 6 | Actual |
| 30056 | 7.14 | 2024-09-02 | 82 | 2 | 12 | Actual |
| 25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-12-03 | 82 | 2 | 11 | Actual |
| 3788 | 59.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
| 19364 | 11.40 | 2023-11-03 | 82 | 4 | 11 | Actual |
| 23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
| 11109 | 30.00 | 2023-03-04 | 82 | 2 | 8 | Budget |
| 1486 | 60.00 | 2022-07-04 | 82 | 1 | 5 | Budget |
| 16919 | 20.00 | 2023-09-03 | 82 | 4 | 6 | Actual |
| 5087 | 34.00 | 2022-10-04 | 82 | 3 | 6 | Actual |
| 9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
| 15620 | 52.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 15410 | 2.89 | 2023-07-04 | 82 | 1 | 12 | Actual |
| 12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
| 11814 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
| 15178 | 48.05 | 2023-07-04 | 82 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-10-03 | 82 | 6 | 8 | Actual |
| 5135 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 31696 | 36.00 | 2024-11-02 | 82 | 1 | 6 | Actual |
| 11813 | 39.00 | 2023-04-03 | 82 | 3 | 6 | Actual |
| 33582 | 67.92 | 2024-12-03 | 82 | 6 | 13 | Actual |
| 34051 | 18.00 | 2025-01-03 | 82 | 5 | 6 | Actual |
| 2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
| 23199 | 82.90 | 2024-03-03 | 82 | 1 | 8 | Actual |
| 2935 | 17.00 | 2022-08-04 | 82 | 5 | 6 | Actual |
| 3964 | 40.00 | 2022-09-03 | 82 | 3 | 6 | Budget |
| 12514 | 14.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 18277 | 19.91 | 2023-10-04 | 82 | 1 | 11 | Actual |
| 11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-10-04 | 82 | 2 | 11 | Actual |
| 30299 | 69.00 | 2024-10-03 | 82 | 6 | 3 | Actual |
| 8877 | 30.00 | 2023-01-04 | 82 | 2 | 8 | Budget |
| 27080 | 56.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 22990 | 17.00 | 2024-03-03 | 82 | 4 | 6 | Actual |
| 32514 | 98.00 | 2024-12-03 | 82 | 1 | 3 | Actual |
| 26955 | 106.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 6584 | 50.00 | 2022-11-03 | 82 | 1 | 8 | Budget |
| 21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
| 4119 | 39.00 | 2022-09-03 | 82 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-02-01 | 82 | 1 | 12 | Actual |
| 31985 | 137.45 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 2665 | 40.00 | 2022-08-04 | 82 | 6 | 5 | Budget |
| 31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
| 20839 | 50.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
| 14234 | 19.91 | 2023-06-03 | 82 | 1 | 11 | Actual |
| 16244 | 3.95 | 2023-08-04 | 82 | 2 | 11 | Actual |
| 29081 | 45.11 | 2024-08-03 | 82 | 6 | 13 | Actual |
| 5568 | 40.48 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 31154 | 36.93 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 5506 | 30.00 | 2022-10-04 | 82 | 2 | 8 | Budget |
| 37032 | 45.11 | 2025-03-04 | 82 | 6 | 13 | Actual |
| 26036 | 6.00 | 2024-06-02 | 82 | 2 | 6 | Actual |
| 15352 | 23.10 | 2023-07-04 | 82 | 6 | 11 | Actual |
| 14733 | 56.00 | 2023-07-04 | 82 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-05-03 | 82 | 6 | 5 | Actual |
| 13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
| 600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
| 19597 | 96.00 | 2023-12-04 | 82 | 1 | 3 | Actual |
| 6163 | 15.00 | 2022-11-03 | 82 | 2 | 6 | Actual |
| 20538 | 1.82 | 2023-12-04 | 82 | 2 | 12 | Actual |
| 32669 | 85.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 28487 | 127.00 | 2024-08-03 | 82 | 1 | 7 | Actual |
| 25353 | 25.23 | 2024-05-03 | 82 | 1 | 11 | Actual |
| 362 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
| 6211 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
| 32305 | 35.87 | 2024-11-02 | 82 | 1 | 12 | Actual |
| 25914 | 67.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
| 17811 | 48.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-03-04 | 82 | 6 | 7 | Actual |
| 22696 | 25.00 | 2024-03-03 | 82 | 7 | 3 | Actual |
| 33523 | 38.09 | 2024-12-03 | 82 | 1 | 13 | Actual |
| 33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
| 20392 | 14.59 | 2023-12-04 | 82 | 4 | 11 | Actual |
| 12374 | 36.00 | 2023-05-04 | 82 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-03-04 | 82 | 1 | 12 | Actual |
| 37302 | 86.00 | 2025-04-03 | 82 | 1 | 5 | Actual |
| 35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 14881 | 31.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
| 503 | 30.00 | 2022-06-03 | 82 | 1 | 6 | Budget |
| 31836 | 29.00 | 2024-11-02 | 82 | 6 | 6 | Actual |
| 3463 | 23.00 | 2022-09-03 | 82 | 6 | 3 | Actual |
| 12625 | 52.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
| 20041 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 17718 | 39.00 | 2023-10-04 | 82 | 6 | 4 | Actual |
| 28232 | 73.00 | 2024-08-03 | 82 | 6 | 5 | Actual |
| 20310 | 25.23 | 2023-12-04 | 82 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-03-04 | 82 | 1 | 5 | Actual |
| 12045 | 50.00 | 2023-04-03 | 82 | 1 | 7 | Budget |
| 2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-12-04 | 82 | 2 | 8 | Actual |
| 21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 17869 | 32.00 | 2023-10-04 | 82 | 1 | 6 | Actual |
| 11967 | 30.00 | 2023-04-03 | 82 | 6 | 6 | Budget |
| 38452 | 72.00 | 2025-05-04 | 82 | 1 | 5 | Actual |
| 26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
| 9574 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Actual |
| 14522 | 85.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 29970 | 33.74 | 2024-09-02 | 82 | 6 | 11 | Actual |
| 7704 | 64.72 | 2022-12-04 | 82 | 1 | 8 | Actual |
| 2344 | 30.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
| 36683 | 19.91 | 2025-03-04 | 82 | 2 | 11 | Actual |
| 24850 | 41.00 | 2024-05-03 | 82 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-04-03 | 82 | 1 | 3 | Actual |
| 14407 | 2.89 | 2023-06-03 | 82 | 1 | 12 | Actual |
| 37181 | 26.00 | 2025-04-03 | 82 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-08-03 | 82 | 2 | 6 | Actual |
| 39064 | 5.01 | 2025-05-04 | 82 | 5 | 11 | Actual |
| 33345 | 32.67 | 2024-12-03 | 82 | 6 | 11 | Actual |
| 39303 | 66.17 | 2025-05-04 | 82 | 2 | 13 | Actual |
| 3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
| 22013 | 22.00 | 2024-02-01 | 82 | 4 | 6 | Actual |
| 32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
| 31216 | 53.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
| 17976 | 10.00 | 2023-10-04 | 82 | 5 | 6 | Actual |
Generated 2025-07-03 06:34:10.672 UTC